Muster Roll No. : 2142	Date From : 24/02/2020    Date To : 28/02/2020	Sanction No. : Bh-1885    Sanction Date : 03/04/2019
Work Code : 2611008/DP/94806	Work Name : Raising of New Plant 25000 in Nursury (Dp Bhai ka 2019-20)(Dfo)

Measurement Book Detail

MB NO.  686        Page NO.  193

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kaka khan(Self) PB-11-008-015-001/52-A SC ਕਾਗਡ਼ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL010501 Credited 14/04/2020   2 JASWINDER SINGH PB-11-008-015-001/309 OTHER ਕਾਗਡ਼ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010501 Credited 14/04/2020   3 Jasvir kSingh(Self) PB-11-008-015-001/157-A SC ਕਾਗਡ਼ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010501 Credited 16/04/2020   4 RAHAN DIN(Self) PB-11-008-015-001/111-A OTHER ਕਾਗਡ਼ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL010501 Credited 14/04/2020   5 Kala singh(Self) PB-11-008-015-001/163-A SC ਕਾਗਡ਼ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL010501 Credited 16/04/2020   6 BHADUR SINGH(Self) PB-11-008-030-001/62 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010501 Credited 14/04/2020   7 Dara Singh(Self) PB-11-008-015-001/68 SC ਕਾਗਡ਼ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010501 Credited 14/04/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 2410

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35